my street one 5
456 QSDF, QA
| Invoice Nbr. | Payment Ref. | Created | Status | Total (excl. VAT) |
|---|---|---|---|---|
| 2019000105 | 030319O4vpafama9quj | 3/03/2019 12:00:24 | Closed | € 15,00 |
| 2019000071 | 030219O4r7c9hq7r8jf | 3/02/2019 12:00:24 | Closed | € 20,00 |
| 2019000001 | 0301191616551112 | 3/01/2019 16:18:16 | Closed | € 20,00 |
| Order nr | Created | item(s) | Status | Total (excl. VAT) |
|---|---|---|---|---|
| O-4bmhp88wqe50 | 3/01/2019 16:16:55 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-4r7c9hq7r8jf | 3/02/2019 12:00:20 |
|
ClosedShippedAndInvoiced | € 20,00 |
| O-4vpafama9quj | 3/03/2019 12:00:20 |
|
ClosedShippedAndInvoiced | € 15,00 |